HA
08/01/2025, 9:36 AMCeligo AI
08/01/2025, 9:36 AMAI generated answer (using internal Slack threads):To see the GL impact of an Item Fulfillment, you need to ensure that the items used are either of inventory type or have the 'Generate Accruals' option checked in the item record. If the item is of inventory type, there should be a prior cost associated with transactions that increase inventory. If these conditions are not met, the GL impact will not be visible on the Item Fulfillment record. If you're testing and the inventory value is 0, you won't see a GL impact. You can adjust this by editing your inventory adjustment to assign the appropriate inventory value. Alternatively, you can create a new set of test transactions and ensure that the item you use has an inventory value. If you're encountering an error due to an inactive account associated with an item, you can resolve this by editing the item record. Under the Accounting subtab, select an active account you wish to use. Please note that the new account will be applied retrospectively, which may not be advisable in an actual transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
08/01/2025, 9:37 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.824488759
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.806704402
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.804765046
Celigo AI
08/01/2025, 9:37 AM